IISCO Steel Plant ROCKWELL 1784U2CN Network Interface Card Tender 2026
Bid Publish Date
22-Apr-2026, 12:38 pm
Bid End Date
02-May-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Key Highlights
- • Brand/Model specificity: ROCKWELL Network Interface Card model 1784U2CN
- • GST treatment: actual GST vs. quoted percentage; GST invoice upload and GST portal payment proof
- • Vendor-code creation required: submission of PAN, GSTIN, cancelled cheque, EFT mandate
- • GeM portal invoicing: scanned GST invoice and GST portal payment screenshot mandatory
- • No BOQ items or estimated value disclosed; procurement scope appears single-item NIC
- • Location not specified; tied to IISCO Steel Plant within SAIL framework
- • No explicit EMD or delivery timeline published
- • ATC/ATC-like terms referenced in tender terms but not fully visible
Categories
4
Tender Overview
The opportunity is issued by the IISCO Steel Plant under the Steel Authority of India Limited for a ROCKWELL Network Interface Card, model 1784U2CN. The procurement scope is defined as NIC equipment with vendor-code creation requirements. Location not specified; project is positioned within the SAIL/IISCO procurement ecosystem and hinges on GST-compliant invoicing and bank EFT mandating documents. The tender emphasizes GST handling, supplier GST verification, and EFT mandate submission, aligning with GeM portal invoice practices. A notable differentiator is the explicit vendor-code creation process and GST invoice verification requirements. The BOQ is empty, suggesting a single-item NIC purchase or a non-disclosed quantity.
Technical Specifications & Requirements
Key product: ROCKWELL Network Interface Card, model 1784U2CN. Although no further technical specs are listed, bidders should prepare to demonstrate NIC compatibility with Rockwell Automation ecosystems and related IS/firmware requirements. Mandatory documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. On-generation of GeM invoices, bidders must upload GST invoice scans and GST portal payment confirmation screenshots. No BOQ quantity or value is provided, so bidders should assume a supplier-grade NIC with standard warranty terms and ensure GST compliance and EFT readiness.
Terms & Eligibility
GST applicability is bidder-determined with actual GST rates, capped by quoted GST percentage. For bid participation, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Invoices on GeM must accompany GST payment confirmation screenshots. The terms emphasize supplier compliance on GST and EFT documentation, with no explicit EMD or delivery timeline published. Vendors should ensure GST invoicing accuracy and GeM portal readiness to qualify for procurement.
Key Specifications
-
Product/service names: ROCKWELL Network Interface Card
-
Model: 1784U2CN
-
Estimated value: Not disclosed
-
Quantity: Not disclosed (BOQ shows 0 items)
-
Delivery/installation: Not specified
-
Quality/standards: Not specified (no IS/ISO references stated)
Terms & Conditions
-
GST handling: actual vs quoted GST rate with reimbursement limits
-
Document submission: PAN, GSTIN, cancelled cheque, EFT mandate
-
GeM invoice: upload GST invoice scan and GST portal payment confirmation
Important Clauses
Payment Terms
GST reimbursement as per actuals or applicable rates (whichever is lower), subject to quoted GST %
Delivery Schedule
Not specified in tender data; no explicit delivery timeline published
Penalties/Liquidated Damages
Not specified in tender data
Bidder Eligibility
-
GST registration holder with valid GSTIN
-
PAN Card ownership with bank EFT mandate
-
Capability to supply ROCKWELL NIC 1784U2CN-compatible cards
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NETWORK INTERFACE CARD, ROCKWELL, 1784U2CN
Authority Records
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Documents 6
GeM-Bidding-9241681.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice and GST portal payment screenshot (upon invoice generation on GeM)
Vendor-code creation documents as per Terms (if applicable)
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | STELLENT SYSTEMS PRIVATE LIMITED Under PMA | Make : ROCKWELL AUTOMATION Model : 1784-U2CN Title : NETWORK INTERFACE CARD, ROCKWELL, 1784U2CN | 27-04-2026 15:31:05 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | STELLENT SYSTEMS PRIVATE LIMITED Under PMA | Item Categories : NETWORK INTERFACE CARD, ROCKWELL, 1784U2CN |
Contract / Result Documents 1
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Frequently Asked Questions
Key insights about WEST BENGAL tender market
How to bid for ROCKWELL NIC 1784U2CN tender in IISCO Steel Plant 2026
Bidders must register on GeM, ensure GSTIN validity, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The GeM invoice must include a scanned GST invoice and GST payment confirmation screenshot. Although the BOQ shows zero items, bidders should confirm NIC model 1784U2CN compatibility and provide manufacturer authorization if required.
What documents are required for vendor-code creation in this GeM tender
Submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by your bank. These documents establish tax compliance and direct payment setup. Additionally, ensure GST invoice generation on GeM includes the GST payment screenshot to satisfy invoicing checks by IISCO Steel Plant.
What are the GST terms and reimbursement rules for this NIC tender
GST reimbursement follows actual GST or the quoted GST rate, whichever is lower. The bidder will need to provide GST invoices and GeM portal payment confirmations. Reimbursement is capped at the contingent GST rate tied to the quoted percentage in the bid.
Is there an EMD requirement for the ROCKWELL NIC tender 1784U2CN
No explicit EMD amount is listed in the tender data. Bidders should verify whether EMD is required during GeM bid submission and prepare to furnish a security deposit if the buyer adds an EMD clause in the final ATC or tender addendum.
What delivery timeline is specified for NIC ROCKWELL 1784U2CN in this tender
The tender data does not specify a delivery deadline. Bidders should seek clarification or prepare for standard lead times, ensuring compatibility with IISCO Steel Plant procurement timelines and any potential integration with existing Rockwell Automation infrastructure.
What are the authorization or OEM requirements for the ROCKWELL NIC
The tender data does not explicitly state OEM authorization; bidders should provide manufacturer authorization or proof of product authenticity for Rockwell NIC 1784U2CN and confirm compatibility with Rockwell Automation ecosystems to meet technical eligibility.
How to submit GST invoice and payment proof on GeM for this NIC tender
After placing the bid, generate the GST invoice on GeM and upload the scanned copy. Also upload the GST portal payment confirmation screenshot. Ensure the invoice reflects the correct supplier GSTIN, GST rate, and total payable GST amount aligned with the quoted percentage.
What eligibility criteria apply to suppliers for this NIC procurement
Eligibility requires valid GST registration, PAN, and ability to provide EFT-enabled payment submission. The supplier should demonstrate capability to supply Rockwell NIC 1784U2CN or compatible equivalents, plus compliance with GST invoicing and GeM portal documentation.
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Documents 6
GeM-Bidding-9241681.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS